03606.HK
Fuyao Glass Industry Group Co., Ltd.
HKSE · Consumer Cyclical · Auto - Parts · CN
HKD 56.35
+1.62%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 67.9B | 44.7B | 39.3B | 33.2B | 28.1B |
| Cost of Revenue | 42.3B | 28.2B | 25.0B | 21.4B | 18.5B |
| Gross Profit | 20.8B | 16.5B | 14.2B | 11.7B | 9.6B |
| Operating Expenses | |||||
| R&D Expense | 3.0B | 1.9B | 1.7B | 1.4B | 1.2B |
| SG&A Expense | 3.1B | 1.6B | 1.5B | 1.8B | 1.8B |
| General & Admin Expense | 2.0B | 840.1M | 772.0M | 693.8M | 437.4M |
| Selling & Marketing Expense | 1.0B | 774.1M | 720.9M | 1.1B | 1.4B |
| Other Expenses | 3.3B | 3.1B | 2.0B | (528.3M) | 1.6B |
| Total Operating Expenses | 9.4B | 6.6B | 5.1B | 4.9B | 4.7B |
| Cost and Expenses | 52.6B | 34.8B | 30.2B | 26.4B | 23.2B |
| Operating Income (EBIT) | 13.0B | 9.9B | 9.1B | 6.8B | 5.7B |
| Non-Operating | |||||
| Interest Income | 1.1B | 846.3M | 979.2M | 614.0M | 262.7M |
| Interest Expense | 347.3M | 313.1M | (23.4M) | (11.0M) | 288.1M |
| Net Interest Income | 923.0M | 533.3M | 1.0B | 625.0M | 250.5M |
| Other Non-Op Income/Expense | (291.6M) | 953.7M | (84.2M) | (75.3M) | (82.3M) |
| Non-Operating Income (excl Interest) | 216.7M | — | 119.3M | 93.3M | 78.5M |
| EBT (Pre-Tax Income) | 12.7B | 10.9B | 9.0B | 6.7B | 5.6B |
| Income Tax Expense | 1.8B | 1.8B | 1.5B | 1.1B | 826.3M |
| Bottom Line | |||||
| Net Income | 9.9B | 9.1B | 7.5B | 5.6B | 4.8B |
| Earnings from Cont. Ops | 9.9B | 9.1B | 7.5B | 5.6B | 4.8B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 12.3B | 9.1B | 7.5B | 5.6B | 4.8B |
| Per Share | |||||
| Basic EPS | HK$4.73 | HK$3.48 | HK$2.88 | HK$2.16 | HK$1.86 |
| Diluted EPS | HK$4.73 | HK$3.48 | HK$2.88 | HK$2.16 | HK$1.86 |
| Revenue Per Share | HK$26.01 | HK$17.14 | HK$15.08 | HK$12.72 | HK$10.99 |
| Shares | |||||
| Basic Shares Outstanding | 2.6B | 2.6B | 2.6B | 2.6B | 2.6B |
| Diluted Shares Outstanding | 2.6B | 2.6B | 2.6B | 2.6B | 2.6B |
| Profitability Metrics | |||||
| EBITDA | 18.8B | 12.9B | 11.3B | 8.9B | 7.7B |
| D&A | 3.7B | 3.0B | 2.4B | 2.2B | 2.1B |
| EBIT | 15.1B | 9.9B | 9.0B | 6.7B | 5.6B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026